Totals
- Total revenue
- $170,755
- Total expenses
- $143,294
- Contributions and grants received
- $170,755
- Grants paid
- $139,234
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $226,226
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $226,226
- Program services expenses (Part IX)
- $139,234
- Management and general expenses
- $4,060
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $139,234
Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$170,755
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $139,234 · program services $139,234
-
5 · Compensation of officers, directors and key employees
total $3,600 · program services $0 · management and general $3,600 · fundraising $0
-
11c · Fees: accounting
total $400 · program services $0 · management and general $400 · fundraising $0
-
24a · Other expenses: Bank Charges
total $60 · program services $0 · management and general $60 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,765 · end of year $226,226
-
29 · Capital stock, trust principal or current funds
beginning of year $198,765 · end of year $226,226
Mission and programs · 2023
Mission
Support Christian Ministry in Panama Through Gamboa Union Church
-
Support Christian ministries in Panama through Gamboa Union Church. Activities in Panama include religious education and edification; feeding the poor; providing free medical assistance and training Christian leaders.
Expenses $139,234 · Grants $139,234
As filed on the 2023 return.
Listed in Part VII
-
David G Bivin
Chairman/President
- Total calculated
- $0
- Hours/week
- 2.5
-
Ricardo George
V. Chairman/Treasurer
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
David Wilbur
Financial Advisor
- Total calculated
- $0
- Hours/week
- 2.5
-
Rebecca Tomlet
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
Donald A Fulton
Mission Chairman
- Total calculated
- $0
- Hours/week
- 2.5
-
Barbara Gordon
Finacial Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
Sydney Corbett
Asst Fin Secretary
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349316128
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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